Expenditure Details
| Amount | $5.20 |
| Date | 09/30/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | US Eagle Federal Credit Union |
Additional Information
| Unique Expenditure ID | nm-2153708 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | Donation |